Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
990 • Fiscal year 2016 • EIN 20-0510891
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
Liabilities / Revenue
68th percentile
Higher debt load relative to revenue than 68% of similar nonprofits.
Net Margin
37th percentile
Higher net margin than 37% of similar nonprofits.
Top Officer Pay
78th percentile
Higher top officer pay than 78% of similar nonprofits.
Top officer pay equals 3.4% of source-year revenue.
Asset Growth
36th percentile
Faster asset growth than 36% of similar nonprofits.
Revenue Growth
38th percentile
Faster revenue growth than 38% of similar nonprofits.
Assets
Down$44,214
Down $2,186 (-4.7%) from 2015
Net Assets
Down$41,018
Down $2,525 (-5.8%) from 2015
Liabilities
Up$3,196
Up $339 (+12%) from 2015
Revenue
Down$178,593
Down $13,134 (-6.9%) from 2015
Expenses
Down$181,118
Down $46,739 (-21%) from 2015
Net Income
Up-$2,525
Up $33,605 (+93%) from 2015
Ministry established to help individuals, couples, and families build strong relationships resulting in fewer broken homes and divorces.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $35,803 | $31,284 | ▼ $4,519 |
| Cash and Non-Interest-Bearing Accounts | $10,597 | $12,930 | ▲ $2,333 |
| Total Assets | $46,400 | $44,214 | ▼ $2,186 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $1,675 | $1,675 | → $0 |
| Other Liabilities | $1,182 | $1,521 | ▲ $339 |
| Total Liabilities | $2,857 | $3,196 | ▲ $339 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $43,543 | $41,018 | ▼ $2,525 |
| Total Net Assets Fund Balance | $43,543 | $41,018 | ▼ $2,525 |
| Total Liabilities and Net Assets / Fund Balance | $46,400 | $44,214 | ▼ $2,186 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $28,662 | $26,307 | $54,969 |
| Equipment | $2,622 | $51,714 | $54,336 |
| Name | Title | Base | Total |
|---|---|---|---|
| Brad L Mason | President | $6,000 | $6,000 |
| Name | Title |
|---|---|
| Scott Tester | Chair/board |
| Brad Hall | Secretary |
| Dave Sherz | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $94,195 |
| Other Expenses | $86,923 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $78,827 | - | - | $78,827 |
| Occupancy | $49,888 | - | - | $49,888 |
| Payroll Taxes | $9,368 | - | - | $9,368 |
| Current Officers, Directors, Trustees, and Key Employees | $6,000 | - | - | $6,000 |
| Depreciation Depletion | $4,519 | - | - | $4,519 |
| All Other Expenses | $2,673 | - | - | $2,673 |
| Insurance | $2,487 | - | - | $2,487 |
| Advertising | $2,120 | - | - | $2,120 |
| Office Expenses | $1,653 | - | - | $1,653 |
| Other Expenses | $1,520 | - | - | $1,520 |
| Total Functional Expenses | $181,118 | $0 | $0 | $181,118 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Payroll Taxes Payable | $1,521 |
“The form 990 return is prepared by a certified public accountant and reviewed with the president of the organization before filing. The president will present the tax return at a future board meeting for discussion and review.”
“The board members conduct a meeting annually in which they are reminded of the conflict of interest policy and are asked to advise of any existing or potential conflict issues.”
“The president receives a salary that is reviewed annually by the entire board. The board is in control of how much salary the president receives. The president does not participate in the discussion or the vote.”
“Form 990 and other governing documents are available for review upon request.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 1675 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1675 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | MINISTRY ESTABLISHED TO HELP INDIVIDUALS, COUPLES, AND FAMILIES BUILD STRONG RELATIONSHIPS RESULTING IN FEWER BROKEN HOMES AND DIVORCES. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 2120 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 2120 |
| IRS990/AllOtherContributionsAmt | 0 | 166687 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 2673 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 2673 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | BRAD L MASON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4194332531 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1308 WORTHINGTON PLACE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | HURON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 44839 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 10597 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 12930 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 6000 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 6000 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 166687 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 86923 |
| IRS990/CYOtherRevenueAmt | 0 | 133 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 11773 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -2525 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 94195 |
| IRS990/CYTotalExpensesAmt | 0 | 181118 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 178593 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 4519 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 4519 |
| IRS990/Desc | 0 | TO PROVIDE CLINICAL PASTORAL COUNSELING, MENTORING, AND COACHING, PROVIDE SUPPORT GROUPS AND BIBLE STUDY GROUPS TO TEACH AND INTEGRATE BIBLICAL PRINCIPLES AND CHRISTIAN VALUES. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 5 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 181118 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | SCOTT TESTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BRAD L MASON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DAVE SHERZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | BRAD HALL |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 6000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIR/BOARD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 2003 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 178593 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 2487 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 2487 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 78021 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 35803 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 31284 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 109305 |
| IRS990/LegalDomicileStateCd | 0 | OH |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | MINISTRY ESTABLISHED TO HELP INDIVIDUALS, COUPLES, AND FAMILIES BUILD STRONG RELATIONSHIPS RESULTING IN FEWER BROKEN HOMES AND DIVORCES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 43543 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 41018 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 49888 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 49888 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1653 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1653 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | CONTRACT LABOR |
| IRS990/OtherExpensesGrp/Desc | 1 | GRANT DISTRIBUTIONS |
| IRS990/OtherExpensesGrp/Desc | 2 | LEASE - COPIER |
| IRS990/OtherExpensesGrp/Desc | 3 | TELEPHONE |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 13220 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 5918 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 2925 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 1520 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 13220 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 5918 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 2925 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1520 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1182 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1521 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | BWC REBATES |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 133 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 133 |
| IRS990/OtherRevenueTotalAmt | 0 | 133 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 78827 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 78827 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 9368 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 9368 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | BRAD L MASON |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PATIENT FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | ENROLLMENT INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 11355 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 418 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 11355 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 418 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 176441 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 106254 |
| IRS990/PYOtherRevenueAmt | 0 | 231 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 15055 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -36130 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 121603 |
| IRS990/PYTotalExpensesAmt | 0 | 227857 |
| IRS990/PYTotalRevenueAmt | 0 | 191727 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -2525 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 11773 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | MISCELLANEOUS 2,155 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 166688 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 176441 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 251199 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 181318 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 242396 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1018042 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 120 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 368 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 488 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 11906 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 133 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 231 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1791 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 2155 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.60900 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.61400 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 621575 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 396467 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 166688 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 176441 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 251199 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 181318 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 242396 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1018042 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1020685 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 2622 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 51714 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 54336 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 28662 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 26307 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 54969 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 1521 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PAYROLL TAXES PAYABLE |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 31284 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 1521 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE FORM 990 RETURN IS PREPARED BY A CERTIFIED PUBLIC ACCOUNTANT AND REVIEWED WITH THE PRESIDENT OF THE ORGANIZATION BEFORE FILING. THE PRESIDENT WILL PRESENT THE TAX RETURN AT A FUTURE BOARD MEETING FOR DISCUSSION AND REVIEW. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE BOARD MEMBERS CONDUCT A MEETING ANNUALLY IN WHICH THEY ARE REMINDED OF THE CONFLICT OF INTEREST POLICY AND ARE ASKED TO ADVISE OF ANY EXISTING OR POTENTIAL CONFLICT ISSUES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE PRESIDENT RECEIVES A SALARY THAT IS REVIEWED ANNUALLY BY THE ENTIRE BOARD. THE BOARD IS IN CONTROL OF HOW MUCH SALARY THE PRESIDENT RECEIVES. THE PRESIDENT DOES NOT PARTICIPATE IN THE DISCUSSION OR THE VOTE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | FORM 990 AND OTHER GOVERNING DOCUMENTS ARE AVAILABLE FOR REVIEW UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | OH |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 46400 |
| IRS990/TotalAssetsEOYAmt | 0 | 44214 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 46400 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 44214 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 166687 |
| IRS990/TotalEmployeeCnt | 0 | 5 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 181118 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 181118 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 2857 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 3196 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 2857 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 3196 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 43543 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 41018 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 181118 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 11773 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 6000 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 11906 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 178593 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 46400 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 44214 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 43543 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 41018 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 1308 WORTHINGTON PLACE |
| IRS990/USAddress/CityNm | 0 | HURON |
| IRS990/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990/USAddress/ZIPCd | 0 | 44839 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 4 |
| IRS990/VotingMembersIndependentCnt | 0 | 4 |
| IRS990/WebsiteAddressTxt | 0 | SUCCESSFULRELATIONSHIPS.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | BRAD L MASON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4196600533 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-11-14 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | SUCCESSFUL RELATIONSHIPS INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SUCC |
| ReturnHeader/Filer/EIN | 0 | 200510891 |
| ReturnHeader/Filer/PhoneNum | 0 | 4196600533 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 124 C CLEVELAND ROAD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | NORWALK |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | OH |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 44857 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | A71481B15F9DD6D3D759D1E33FA64ACFD46A2B88 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | A71481B15F9DD6D3D759D1E33FA64ACFD46A2B88 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 200434457 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | RANDALL A RUTHSATZ & CO INC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 191 E MARKET ST |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | SANDUSKY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | OH |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 44870 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4196255000 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-11-15 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | RANDALL A RUTHSATZ |
| ReturnHeader/ReturnTs | 0 | 2017-11-15T10:04:23-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-12-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.